Civic Intelligence

West Valley Child Crisis Center Inc

990 • Fiscal year 2023 • EIN 86-0589516

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 28, 2023

Organization ProfileHCS-AZ.ORG
5701 W Talavi Blvd 201Glendale, AZ 85306

(623) 848-8863

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.28x

Higher debt load relative to assets than 73% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

83rd percentile

$151,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

50th percentile

4.6%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$3,467,284

Up $152,825 (+4.6%) from 2022

Net Assets

Down

$2,499,570

Down $658,095 (-21%) from 2022

Liabilities

Up

$967,714

Up $810,920 (+517%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$2,551,747

Down $1,701,293 (-40%) from 2022

Expenses

Up

$3,209,842

Up $481,677 (+18%) from 2022

Net Income

Down

-$658,095

Down $2,182,970 (-143%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,689,214Liabilities 2011: $698,830Net Assets 2011: $1,990,3842011Assets 2012: $1,859,287Liabilities 2012: $19,838Net Assets 2012: $1,839,4492012Assets 2013: $1,910,909Liabilities 2013: $22,504Net Assets 2013: $1,888,4052013Assets 2014: $1,906,773Liabilities 2014: $24,514Net Assets 2014: $1,882,2592014Assets 2015: $2,135,691Liabilities 2015: $56,322Net Assets 2015: $2,079,3692015Assets 2016: $2,777,028Liabilities 2016: $154,040Net Assets 2016: $2,622,9882016Assets 2017: $2,684,765Liabilities 2017: $252,078Net Assets 2017: $2,432,6872017Assets 2018: $2,431,321Liabilities 2018: $420,604Net Assets 2018: $2,010,7172018Assets 2019: $2,182,474Liabilities 2019: $341,946Net Assets 2019: $1,840,5282019Assets 2020: $2,573,587Liabilities 2020: $697,717Net Assets 2020: $1,875,8702020Assets 2021: $2,297,951Liabilities 2021: $665,161Net Assets 2021: $1,632,7902021Assets 2022: $3,314,459Liabilities 2022: $156,794Net Assets 2022: $3,157,6652022Assets 2023: $3,467,284Liabilities 2023: $967,714Net Assets 2023: $2,499,5702023Assets 2025: $2,567,754Liabilities 2025: $588,231Net Assets 2025: $1,979,5232025

Highlighted filing

2023

Assets$3,467,284
Liabilities$967,714
Net Assets$2,499,570
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $584,824Expenses 2011: $540,064Net Income 2011: $44,7602011Expenses 2012: $702,9082012Expenses 2013: $525,0542013Revenue 2014: $556,375Expenses 2014: $562,521Net Income 2014: -$6,1462014Revenue 2015: $1,033,439Expenses 2015: $836,328Net Income 2015: $197,1112015Revenue 2016: $3,361,383Expenses 2016: $2,817,764Net Income 2016: $543,6192016Revenue 2017: $2,508,718Expenses 2017: $2,699,019Net Income 2017: -$190,3012017Revenue 2018: $2,187,831Expenses 2018: $2,609,801Net Income 2018: -$421,9702018Revenue 2019: $2,246,524Expenses 2019: $2,416,713Net Income 2019: -$170,1892019Revenue 2020: $2,632,854Expenses 2020: $2,597,512Net Income 2020: $35,3422020Revenue 2021: $2,345,313Expenses 2021: $2,468,323Net Income 2021: -$123,0102021Revenue 2022: $4,253,040Expenses 2022: $2,728,165Net Income 2022: $1,524,8752022Revenue 2023: $2,551,747Expenses 2023: $3,209,842Net Income 2023: -$658,0952023Revenue 2025: $3,031,554Expenses 2025: $3,369,468Net Income 2025: -$337,9142025

Highlighted filing

2023

Revenue$2,551,747
Expenses$3,209,842
Net Income-$658,095
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 28, 2023
Return Version
2022v5.0
Gross Receipts
$2,551,747
Mission and Program Overview

Mission

Hope community services' (formerly west valley child crisis center) mission is to create lasting solutions for children and families by providing innovative programs to foster safe and healthy communities within arizona

Hope community services' (formerly west valley child crisis center) mission is to create lasting solutions for children and families by providing innovative programs to foster safe and healthy communities within arizona.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,159,601$1,431,908▼ $727,693
Land, Buildings, and Equipment, Net$76,450$622,959▲ $546,509
Pledges and Grants Receivable$359,528$400,050▲ $40,522
Cash and Non-Interest-Bearing Accounts$688,672$181,213▼ $507,459
Prepaid Expenses and Deferred Charges$19,909$21,658▲ $1,749
Total Assets$3,314,459$3,467,284▲ $152,825
Other Assets Total$10,299$809,496▲ $799,197
Liabilities
Other Liabilities$490$843,813▲ $843,323
Accounts Payable and Accrued Expenses$156,304$123,901▼ $32,403
Total Liabilities$156,794$967,714▲ $810,920
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,789,378$2,323,539▼ $465,839
Net Assets With Donor Restrictions$368,287$176,031▼ $192,256
Total Net Assets Fund Balance$3,157,665$2,499,570▼ $658,095
Total Liabilities and Net Assets / Fund Balance$3,314,459$3,467,284▲ $152,825

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$390,585$402$390,987
Land$140,000-$140,000
Equipment$42,531$78,674$121,205
Leasehold Improvements$49,843$10,126$59,969
Other Assets Org$16,810--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kary GoitiaCEOFT$133,500$17,500$151,000

Board Members and Trustees

NameTitle
Jose EsparzaBoard Chair
Jim StoneTreasurer and Vice Chair
Wally CampbellMember
Revenue and Support

Revenue Composition

Contributions and Grants
$475,342
Program Service Revenue
$2,074,177
Investment Income
$2,228
Other Revenue
$0
All Other Contributions
$269,857
Change in Net Assets
$-658,095

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,551,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,551,747
Total Revenue per Form 990
$2,551,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,327,457
Other Expenses$858,385
Total Fundraising Expense$145,177
Professional Fundraising Fees$24,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,655,709$151,990$61,042$1,868,741
Payroll Taxes$205,266$26,140$11,902$243,308
Occupancy$187,358$30,300$3,531$221,189
Current Officers, Directors, Trustees, and Key Employees$60,400$75,500$15,100$151,000
Travel$140,800-$199$140,999
Fees for Services Accounting-$72,919-$72,919
Office Expenses$54,728$6,802$3,218$64,748
Other Employee Benefits$58,909$2,585$2,914$64,408
Conferences and Meetings$56,063$680$2,006$58,749
Fees for Services Management$239$58,275-$58,514
Fees for Services Other$37,470--$37,470
Insurance$23,706$9,084$725$33,515
Fees for Services Professional Fundraising--$24,000$24,000
Depreciation Depletion$14,753--$14,753
Other Expenses$13,798$1,707$14,941$13,798
Fees for Services Legal-$2,297-$2,297
Total Functional Expenses$2,615,720$448,945$145,177$3,209,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,209,842
Total Expenses per Audited Statements$3,209,842
Total Expenses per Form 990$3,209,842
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$24,000
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$843,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The chief executive officer emails the draft form 990 to the entire board of directors for review and feedback. This will be conducted as soon as the draft from 990 is provided by an independent accounting firm to the chief executive officer. Board members will have at least seven business days to review and comment. Upon that time, the necessary edits go back to the independent accounting firm. Changes will be made if necessary and the form 990 will be submitted.”

Form 990, Part VI, Section B, Line 12C

“Whenever there is a reason to believe that a potential conflict of interest exists between hcs and a board member or the executive director , the board shall determine the appropriate response according to hcs's "conflict of interest disclosure procedures" which are available by request. This policy applies to board members, the executive director, and staff, as well as their relatives and associates.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the chief executive officer. They examine comparable organizations, then discuss this information to determine the compensation for the chief executive officer. Notes of the deliberation and decision process are placed and sealed with the executive files. The center does not have any other compensated officer, the chief executive officer determines salaries for the other key staff positions; if significant changes are needed, the the board of directors will vote on the increase.”

Form 990, Part VI, Section C, Line 19

“Some governing policies, financial policy and procedure manual, form 990's and the audited financial statements are available on hope community service's website, conflict of interest statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Community Services Inc
EIN
86-0589516
Phone
6238488863
Address
5701 W TALAVI BLVD 201, GLENDALE, AZ 85306

Signing Officer

Name
Kary Goitia
Title
CEO
Phone
6238488863
Signed
2023-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kary Goitia
Formed
1986
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
73
Volunteers
6

Preparer

Firm
Heinfeld Meech & Co Pc
Address
1365 N SCOTTSDALE RD STE 300, SCOTTSDALE, AZ 85257
Preparer
Brittney Williams CPA
Phone
6022779449
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and similar state of arizona tax provisions. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). The organization's form 990, return of organization exempt from income taxes, is generally subject to examination by the internal revenue service for three years after the date filed. Management has evaluated the tax positions taken or expected to be taken, if any, on its exempt organization filings, and the likelihood that upon examination those positions would be sustained. Based on the results of this evaluation, management believes there are no uncertain tax positions.”

Raw XML AppendixShowing 400 of 480 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/FundraisingAmt011902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026140
IRS990/PayrollTaxesGrp/ProgramServicesAmt0205266
IRS990/PayrollTaxesGrp/TotalAmt0243308
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0359528
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0400050
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019909
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021658
IRS990/PrincipalOfficerNm0KARY GOITIA
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0621110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/BusinessCd2621110
IRS990/ProgramServiceRevenueGrp/Desc0VISITATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1BEHAVIORAL HEALTH REVE
IRS990/ProgramServiceRevenueGrp/Desc2PARENT AIDE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01366490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1553973
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2153714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01366490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1553973
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2153714
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPERVISED VISITATION PROGRAMS & NURTURING PARENTING PROGRAM (DCS): HCS PROVIDES SUPPORT TO FAMILIES WHO ARE INVOLVED WITH THE AZ DEPARTMENT OF CHILD SAFETY (DCS). THESE PROGRAMS HELP FAMILIES DEVELOP STRONG PARENTING SKILLS AND TO BUILD SAFE AND NURTURING ENVIRONMENTS. IN FISCAL YEAR 2023, 422 CHILDREN WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01085032
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01520204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0860566
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01009532
IRS990/PYOtherExpensesAmt0698926
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02382942
IRS990/PYRevenuesLessExpensesAmt01524875
IRS990/PYSalariesCompEmpBnftPaidAmt02005239
IRS990/PYTotalExpensesAmt02728165
IRS990/PYTotalProfFndrsngExpnsAmt024000
IRS990/PYTotalRevenueAmt04253040
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-658095
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0553973
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02159601
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01431908
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0475342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0860566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0236738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0636721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0217531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02426898
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0948
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01099
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt029017
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043662
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010524481
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0253
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0253
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87200
IRS990ScheduleA/PublicSupportPY170Pct00.84340
IRS990ScheduleA/PublicSupportTotal170Amt02154562
IRS990ScheduleA/SubstantialContributorsTotAmt0272336
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0475342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0860566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0636721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0217531
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02426898
IRS990ScheduleA/TotalSupportAmt02470813
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0390585
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0402
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0390987
IRS990ScheduleD/EquipmentGrp/BookValueAmt042531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078674
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121205
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03209842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0140000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0140000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt049843
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010126
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt059969
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0792686
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116810
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0843813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02551747
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR STATE OF ARIZONA TAX PROVISIONS. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAXES, IS GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THE DATE FILED. MANAGEMENT HAS EVALUATED THE TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN, IF ANY, ON ITS EXEMPT ORGANIZATION FILINGS, AND THE LIKELIHOOD THAT UPON EXAMINATION THOSE POSITIONS WOULD BE SUSTAINED. BASED ON THE RESULTS OF THIS EVALUATION, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0809496
IRS990ScheduleD/TotalExpensesPerForm990Amt03209842
IRS990ScheduleD/TotalLiabilityAmt0843813
IRS990ScheduleD/TotalRevenuePerForm990Amt02551747
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02551747
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03209842
IRS990ScheduleG/AgrmtProfFundraisingActyInd01
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRITING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd00
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt077854
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt053854
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0LAURA CHASKO
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt024000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03394 N 147TH LN
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0GOODYEAR
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd085395
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt077854
IRS990ScheduleG/TotalNetToOrganizationAmt053854
IRS990ScheduleG/TotalRetainedByContractorsAmt024000
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0133500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount017500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KARY GOITIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CHIEF EXECTIVE OFFICER. THEY EXAMINE COMPARABLE ORGANIZATIONS, THEN DISCUSS THIS INFORMATION TO DETERMINE THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. NOTES OF THE DELIBERATION AND DECISION PROCESS ARE PLACED AND SEALED WITH THE EXECUTIVE FILES. THE CENTER DOES NOT HAVE ANY OTHER COMPENSATED OFFICER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHIEF EXECUTIVE OFFICER EMAILS THE DRAFT FORM 990 TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND FEEDBACK. THIS WILL BE CONDUCTED AS SOON AS THE DRAFT FROM 990 IS PROVIDED BY AN INDEPENDENT ACCOUNTING FIRM TO THE CHIEF EXECUTIVE OFFICER. BOARD MEMBERS WILL HAVE AT LEAST SEVEN BUSINESS DAYS TO REVIEW AND COMMENT. UPON THAT TIME, THE NECESSARY EDITS GO BACK TO THE INDEPENDENT ACCOUNTING FIRM. CHANGES WILL BE MADE IF NECESSARY AND THE FORM 990 WILL BE SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHENEVER THERE IS A REASON TO BELIEVE THAT A POTENTIAL CONFLICT OF INTEREST EXISTS BETWEEN HCS AND A BOARD MEMBER OR THE EXECUTIVE DIRECTOR , THE BOARD SHALL DETERMINE THE APPROPRIATE RESPONSE ACCORDING TO HCS'S "CONFLICT OF INTEREST DISCLOSURE PROCEDURES" WHICH ARE AVAILABLE BY REQUEST. THIS POLICY APPLIES TO BOARD MEMBERS, THE EXECUTIVE DIRECTOR, AND STAFF, AS WELL AS THEIR RELATIVES AND ASSOCIATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THEY EXAMINE COMPARABLE ORGANIZATIONS, THEN DISCUSS THIS INFORMATION TO DETERMINE THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. NOTES OF THE DELIBERATION AND DECISION PROCESS ARE PLACED AND SEALED WITH THE EXECUTIVE FILES. THE CENTER DOES NOT HAVE ANY OTHER COMPENSATED OFFICER, THE CHIEF EXECUTIVE OFFICER DETERMINES SALARIES FOR THE OTHER KEY STAFF POSITIONS; IF SIGNIFICANT CHANGES ARE NEEDED, THE THE BOARD OF DIRECTORS WILL VOTE ON THE INCREASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOME GOVERNING POLICIES, FINANCIAL POLICY AND PROCEDURE MANUAL, FORM 990'S AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON HOPE COMMUNITY SERVICE'S WEBSITE, CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,467,284
Liabilities
$967,714
Net assets
$2,499,570
Revenue
$2,551,747
Expenses
$3,209,842
Net income
-$658,095
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.59$1.98$3.03$3.37$0.34
2023Detailed filing. Detailed filing data is available for this year.$3.47$0.97$2.50$2.55$3.21$0.66
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.16$3.16$4.25$2.73$1.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.67$1.63$2.35$2.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.70$1.88$2.63$2.60$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.34$1.84$2.25$2.42$0.17
2018Summary only. Only limited summary data is available for this year.$2.43$0.42$2.01$2.19$2.61$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.25$2.43$2.51$2.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.15$2.62$3.36$2.82$0.54
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.06$2.08$1.03$0.84$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.88$0.56$0.56$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.02$1.84$0.70
2011Summary only. Only limited summary data is available for this year.$2.69$0.70$1.99$0.58$0.54$0.04
Peer Organizations

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